List of Open Transfer Requirement(TR) - Reg

Hi all
I want to know about report :  List of Open Transfer Requirement(TR). Where i have to get the details. ie. Which table i have to get it? Can any one explain that reports briefly? Any Standrad T.code is there ?

activate the warehous activity monitor t-code LL01. see help.sap.com for details on the how-to.

Similar Messages

  • List of Open Transfer Requirement(TR)

    Hi all
    I want to know about report : List of Open Transfer Requirement(TR). Where i have to get the details. ie. Which table i have to get it? Can any one explain that reports briefly? Any Standrad T.code is there ?

    Hi Muthu,
    You can use LB10 standard transaction to get the list of open TRs. You can start to process them in this transaction.
    TR-tables: LTBK (header), LTBP (item) - you can use LTBK-STAU to sort out cmpleted&partially processed TRs.
    BR
    Csaba

  • Procedure for Clearing Open Transfer Requirements & Posting Changes

    Dear All,
    With my present SAP System, both IM & WM Stocks are zero for a given Sales Order / Line item. But there are pending Transfer requirements & Posting changes due to the fact that the users have not completed up until the TO Confirmation Stage. Now that the stocks are in harmony in both IM & WM, what do we do to the open transfer requirements and posting changes. What is the best practice procedure for the above scenario.
    Appreciate an advice for the above scenario
    Thanks
    Shabeen Buhary

    Hello,
    Write a program which will call transaction LB02 for TR & LU02 for Posting change notice (PCN).This program will make status of these TR & PCN complete.
    I already used the same.
    Regards
    Prashant

  • RE: Auto-closed all open Transfer requirements

    User sometimes uses LT10 to move stock from Receiving area to bin.
    Because of this, there are many open Transfer requirement.
    Is there a way the system will closed off the transfer requirement?
    In which User exit can this routine be setup?
    Thanks
    bye

    One way of doing this is by marking open transfer requirements as completed in transaction LL01 (warehouse activity monitor).
    To run the warehouse activity monitor, you will have to define the variants in customizing.
    When you get this report running, double click on the line for 'Open Transfer Requirements'. In the next screen, click on the button 'TR status deliv. completed.'
    Another was is to do this individually in transaction LB02.
    To my knowledge, there is no user exit to automate this. Perhaps you can write a custom BDC on LL01 transaction and run the program on regular intervals (PS this way you may end up closing genuine or un-processed Transfer Requirements as well!)
    Regards
    Baseer

  • Open Transfer Requirements for Mvmt 261 in LL01

    Hi all
              We recently made a change to our warehouse structure by reassigning storage types from an earlier storage location A to a storage location B. These storage types involve Production Supply areas (PSAs) and also storage areas for raw materials.
    After the change we have ended up with roughly 2000 open transfer requirements related to movement type 261 GI to order. They all show up as critical processes in LL01 (Warehouse Activity Monitor)
    Does anyone know what could be the reason
    Thanks a lot

    Before you change your structure of wharehouse you need to clean up all the pending document otherwise you will be in trouble like you have now.
    so please clear all the document first.

  • Open Transfer Requirements - Fixed Bin replenishment

    We have a situation where TR's remiained open for lack of stock in source Storage types. When these Tr's are closed as completed, they re-appear due to min/max. It is being cumbersome to check each TR if this was due to LP21 or a genuine TR. could some one advise how to get around this issue. Mov type 319 is configured to ctrate TO from TR autommatically.
    appreciate any help on this.
    thanks

    What is a "genuine" TR?
    One idea:
    When listing TRs in LB10 you can see the movement type. For fix bin replenishment you can define which movement type should be used by system. Based on this you can distinguish between replenishment related TRs and other TRs.

  • Close open Transfer Requirements

    Hi
    Transfer Rquirements created for outbound delivery Transfer Order due to wrong configuration in the IMWM movement type. now we modified  the config but the open TR's are there. how to delete  the open TR's in a mass way because we have lot.
    Thanks in advance.
    Chandra.

    There's no standard way of mass deleting the TR's, but there's a mass way to mark open TR's as fully processed/complete and therefore, will not appear as open.
    You can use Warehouse activity monitor - LL01 (provided '02' open TR object is activated for the Warehouse) to mark open TRs as 'TR status delivery complete', in mass. By doing so, the TR's will no longer appear to be open.

  • Urgent :--------- Transfer Requirement creating for the delivery

    Hi Gurus,
    For a Delivery document Transfer Requirement and as well as Transfer Order is creating,
    Based on Transfer Order picking was happening in the WMu2026 the PGI for the delivery and Billing properly is happening.
    But Open Transfer Requirements are laying for each delivery document, here source is respective storage type and bins and destination storage type 916 and bin is delivery number.
    Please suggest me how the it is happening where we did configuration mistake.
    Regards
    madhu

    Hi,
    I think you set TR creation indicator for IM mvt 601 (reference mvt) under SPRO > LE > WM > Interfaces > IM > Define Movement Types - LE-WM interface....
    Please check it. If it is set delete it.
    BR
    Csaba

  • WM - Display Transfer Requirements in LB10

    I am new at WM and trying to learn as I go.  When using LB10 to dipslay Open Transfer Requirements, I am having a problem that I can not solve.  There are items appearing as Open Transfer Requirements, but the the Auto TO Creation Flag is set to 1.  I have checked the Control Cycle and compared it to seveal different Part NUmbers which are working correclty and I can not see any differences.  The problem does appear to be common to 1 supply area only.  The Transfer Requirement is being generated from PK13N, the KANBAN Board.  Thanks in advance.

    I have figured out why the items were showing the Auto TO Creation Flag as being set to 1, but yet the Transfer Posting was not taking place, thus the item was appearing in LB10.   The culprit is the FM being called below in a background task.
    CALL FUNCTION 'L_COMMUNICATION_TO_CREATE' IN BACKGROUND TASK     
       AS SEPARATE UNIT
    The problem was that there were several items stuck in the qRFC for this Supply Area.  Once I cleared the RFC Queue everything began working properly for this Supply Area and I haven't had a problem since.

  • List of Open Sales Orders

    Hi All,
            I  am in need of a report to display  list of open Sales orders, Requirement Date or Requested Delivery Date and Requirement Qty for given Materials (Multiple Input) and Plant.
    Please guide me, Is there any Standard Report Available to display the above information except VA05.
                                                            Or else
    Please guide me, the list of tables to fetch those information.

    Did you try in VA05N ?
    How ever , you will not get the requirement date oir requested delivery date here .You can get only Document date or creation date .
    I suggest you to try to build a report with the below SAP field and data element  :
           VBELN       VBAK-VBELN,     "SALES  ORDER
           POSNR       VBAP-POSNR,     "ITEM
           MATKL       VBAP-MATKL,     "Material Group
           AUART       VBAK-AUART,     "ORDER TYPE
           AUDAT       VBAK-AUDAT,     "ORDER DATE
           BSTNK       VBAK-BSTNK,     "CUSTOMER PO NO.
           BSTDK       VBAK-BSTDK,     "CUSTOMER PO DATE
           WAERK       VBAK-WAERK,     "Currency
           PSTYV       VBAP-PSTYV,     "Sales document item category
           ZMENG       VBAP-ZMENG,     "TARGET QTY.
           KWMENG      VBAP-KWMENG,    "SO QTY
           OPENQTY     VBAP-KWMENG,    "OPEN QTY
           LFIMG       LIPS-LFIMG,     "DELIVERY QTY
           LFIMG1      LIPS-LFIMG,
           SHKZG       VBRP-SHKZG,
           NETPR       VBAP-NETPR,     "UNIT PRICE
           NETWR       VBAP-NETWR,     "NET VALUE
           BALWR       VBAP-NETWR,     "NET VALUE FOR BALANCE QTY.
           BALLOC      VBAP-NETWR,     "BALANCE VALUE IN LOCAL CURRENCY
           KURSK       VBKD-KURSK,     "EXCHANGE RATE
           FPLNR       VBKD-FPLNR,     "BILLING PLAN NO.
           FKSAF       FPLT-FKSAF,     "BILLING STATUS
           LOCVAL      VBAP-NETWR,     "AMT. IN LOCAL CURRENCY
           KUNNR       VBAK-KUNNR,     "CUSTOMER
           VKORG       VBAK-VKORG,     "SALES ORG.
           VKBUR       VBAK-VKBUR,     "SALES OFF.
           VDATU       VBAK-VDATU,     "Req.Del.Date  
           MATNR       MARA-MATNR,     "MATERIAL NO
           ARKTX       VBAP-ARKTX,     "MATERIAL DESC
           WERKS       VBAP-WERKS,     "PLANT
           LFSTA       VBUP-LFSTA,     "Item Delivery Status
           FKARA       TVAK-FKARA,
           GBSTA       VBUP-GBSTA,     "Overall Status
           FKSAA       VBUP-FKSAA,     "Item billing statuS
           NAME1       KNA1-NAME1,     "CUSTOMER NAME
           VBTYP       VBAK-VBTYP,     "Doc. Category
           LFARV       TVAK-LFARV,     "Delivery type
           LIFNR       LFA1-LIFNR,     "Vendor Number
           SPSTG       VBUK-SPSTG,     "Overall blkd status
           COST        KONV-KWERT,     "COST
           DISC        KONV-KBETR,     "DISCOUNT
           SPRICE      VBAP-NETWR,     "SELLING PRICE
    The above field are similiar kind of report .But I feel you have to keep two opetion one will be Open Sales Order and other All the sales order .Discuss with your abaper in this regard in line with VA05N and VA05
    Hope this will be useful
    Regards
    JH
    Edited by: Jiaul Haque on Jun 20, 2010 9:07 AM

  • PRoblem regarding Submit - Open/Transfer/Close Dataset

    Hello again, I know I keep asking the same topic (regarding datasets) for the past week. Its been a new topic for me. However, I have a program which I am testing that is shown below.
    <b>REPORT ZPROG_COOL7 NO STANDARD PAGE HEADING.
    DATA: ITAB_LIST TYPE STANDARD TABLE OF ABAPLIST WITH HEADER LINE.
    PARAMETERS: PNAME TYPE SYCPROG. (this does nothing yet ...)
    SUBMIT ZPROGRAM EXPORTING LIST TO MEMORY AND RETURN
                        USING SELECTION-SET 'CEDEX'.
    CALL FUNCTION 'LIST_FROM_MEMORY'
         TABLES
              LISTOBJECT = ITAB_LIST
       EXCEPTIONS
            NOT_FOUND  = 1
            OTHERS     = 2
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    IF SY-SUBRC = 0.
      CALL FUNCTION 'WRITE_LIST'
           TABLES
                LISTOBJECT = ITAB_LIST.
    ENDIF.
    DATA: LD_FILENAME TYPE LOCALFILE.
    DATA: I_MONTH TYPE TABLE OF T247 WITH HEADER LINE.
    DATA: IHTML   TYPE TABLE OF W3HTML  WITH HEADER LINE.
    CALL FUNCTION 'WWW_LIST_TO_HTML'
       EXPORTING
           list_index = sy-lsind
         TABLES
              HTML       = IHTML.
    CLEAR IHTML.
    LD_FILENAME = '
    H******\SAPReport\death.html'.
    OPEN DATASET LD_FILENAME FOR OUTPUT  IN BINARY MODE.
    LOOP AT IHTML.
      TRANSFER IHTML TO LD_FILENAME.
    ENDLOOP.
    CLOSE DATASET LD_FILENAME.
    CLEAR: LD_FILENAME.</b>
    As you can see it is suposed to get a list from a diffrent program, write the list, and then transfer the list into a directory in the SAP application server. This all works fine on foreground but in Background Proccessing the story is diffrent.
    Here is the problem:
    If Iam to send a job in background, the report will generate fine if you view the spool list <b>but there HTML file that is supposed to be saved becomes blank.</b> Is there a way to solve this issue? Thank you all take care, and good day.

    I am concerned that his part does not work in background.
    CALL FUNCTION 'LIST_FROM_MEMORY'
    TABLES
    LISTOBJECT = ITAB_LIST
    * EXCEPTIONS
    * NOT_FOUND = 1
    * OTHERS = 2
    IF SY-SUBRC <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    * WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    IF SY-SUBRC = 0.
    CALL FUNCTION 'WRITE_LIST'
    TABLES
    LISTOBJECT = ITAB_LIST.
    ENDIF.
    DATA: LD_FILENAME TYPE LOCALFILE.
    DATA: I_MONTH TYPE TABLE OF T247 WITH HEADER LINE.
    DATA: IHTML TYPE TABLE OF W3HTML WITH HEADER LINE.
    <b>CALL FUNCTION 'WWW_LIST_TO_HTML'
    * EXPORTING
    * list_index = sy-lsind
    TABLES
    HTML = IHTML.
    CLEAR IHTML.</b>
    LD_FILENAME = '\H******SAPReportdeath.html'.
    OPEN DATASET LD_FILENAME FOR OUTPUT IN BINARY MODE.
    LOOP AT IHTML.
    TRANSFER IHTML TO LD_FILENAME.
    ENDLOOP.
    CLOSE DATASET LD_FILENAME.
    CLEAR: LD_FILENAME.
    I ran across this before and I did find a solution, I'll get back.
    Regards,
    Rich Heilman

  • Open/Transfer/close Dataset and delimiting

    Hi people hi have a situation regarding open/transfer/close dataset and delimits.
    I have a submit program that calls any other via variants. It works fine with using list_to_memory, convert to ascii, and open dataset. I can download the report in excel format to an application server.
    Problem is that the reports arent delimited properly in the excel report. Usually there is a vertial line "|" placed after each column and it would be eazy to mauiplate it during viewing the actual file.
    However I want this done automatically. My question is, is there a way to delimit the list before/during using open/transfer/close dataset?
    My solution before was to convert the vertical lines to a comma and just save the file as a CSV file. Problem here is the data could be affected as comma is being used normally. So the excel report would get messed up.
    Hope I get some help soon. Thanks guys and good day.

    Lets say you have fields A, B, C and D to be transfered to the dataset. You can use the below logic.
    concatenate a b c d into l_text separated by '$'.
    transfer l_text to dsn.
    Now, when you open the text file in excel it would ask you whether the file is delimeted or fixed width...if you select delimited..in the next screen you would be able to select the delimiter.
    Regards
    Anurag

  • Pick List and Open Production Order

    Our WMS clerk confused about open Production Order and Pick up due list for the Production Order.We want to check the list of open production order and what are the materials due for picking up the open production order   Please suggest us the best way you are doing for your Production Order.
    Thanks

    Nick,
    Co27 will give only open orders and materials to be picked.
    Open production orders mean - orders which are not teco/closed/deleted.
    All the materials will appear in the list which have a status - FInal issue not ticked.
    You can slos use coois
    with list = components
    profile = picking profile.
    here we have more options.
    please come back if required.

  • List of open orders

    Hi Guys,
    How to get list of open orders in table??

    try out VA05.
    if it is sales office level information, is required then you can have the sales office column added using the available layout options in VA05.
    if the sales man is marked under partner function, then you may need to extract the VA05 output & filter the sales order using VBPA table with parameters of sales man controlled in the selection screen.
    rgds
    ilango

  • List of open sales order deliveries

    Hi Gurus
    I'm trying to fetch the list of open sales order relevant deliveries in the system. Is there any standard report to fetch the same?
    In the current requirement, we have tried the below logic:
    Join table VLPMA & VBUK at VBELN
    VLPMA u2013 Pass MATNR(Material) & LFART(Delivery Type) and fetch VBELN values
    VBUK u2013 VBELN values from above with WBSTK(Goods Movement status) Not Equal to C {open deliveries}
    LIPS u2013 Pass VBELN from above and MATNR & WERKS to fetch open sales order relevant deliveries for a material in a plant.
    The above logic takes a lot of time to execute and hence the report has performance issue. Is there any other means to link the multiple fields in the Deliveries to fetch, only sales order deliveries that are still open?
    Regards
    Deepak Prasanna S

    Hi
    You can also enhance tcode VA05 and create your variants to filter these SO. See these notes
    SAP Note 37871 - List display of open sales documents
    SAP Note 350068 - Additionl fields in VA05:Customer material number as example
    So, you'd have a list with the pending orders.
    I hope this helps you
    Regards
    Eduardo
    Edited by: E_Hinojosa on Mar 6, 2012 10:01 AM

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